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2023-02-01-accounts

Charity Commission Annual Return 2022

The National Centre for Reptile Welfare (NCRW) Charity registration number: 1195393

Financial period start date: 04.08.2021 Financial period end date: 04.08.2022

Income and expenditure

Income: £80,763 Expenditure: £65,282

Submitted online by Chris Newman (trustee) 04.09.2024

Summary of animal intake and rehoming data

NCRW full data 2018 2019 2020 2021 2022 Totals
Animals taken in total 296 755 1148 1508 2126 5833
rescue 22 145 292 439 590 1488
rehome 274 610 856 1066 1486 4292
respite 0 0 0 3 41 44
removal(from wild) 0 0 0 0 9 9
Animals rehomed total 173 534 1037 1392 1538 4674
rehomed 172 522 995 1292 1260 4241
fostered 0 0 22 57 113 192
returned to owner 0 2 4 9 21 36
released 0 2 3 3 3 11
donated to zoo/insttuton 1 8 13 31 141 194
Animal deaths total 7 34 54 82 116 293
euthanised medical 1 5 13 16 34 69
euthanised non-medical 0 0 0 0 0 0
died 6 29 41 66 82 224

31/12/2022

Top fve reasons for
rehoming
Total % of
rehomes
% of Total
Movinghome 277 18.62% 13.03%
Ill health of owner 231 15.52% 10.87%
Cost of care 229 15.39% 10.77%
Not able toprovide facilites 148 9.95% 6.96%
Closingdown 112 7.53% 5.27%
Top fve reasons for rescue Total % of rescues % of Total
Death of owner 187 31.69% 8.80%
Found in wild 81 13.73% 3.81%
Abandoned 54 9.15% 2.54%
Rescue centre 52 8.81% 2.45%
Stowaways 45 7.63% 2.12%
Key issues Key issues Key issues Total % of
category
% of Total ot
agreement with owner
on by an authority
Abandoned animals 54 9.15% 2.54%
Loss of interest in animal 62 4.17% 2.92%
Ill health of animals 32 2.15% 1.51%
Headlines % of
Total
Defnitons of intake
Rescue: surrendered by third party, n
owner
Rehome: surrendered by owner
Respite: animals held for a period by
Removal: animals removed on instruct
Rescues 27.75%
Rehomes 69.90%
Respite 1.93%
Removals 0.42%
Data Animals % of Total
Animals Taken In(Total) 2126
Rescue 590 27.75%
Rehome 1486 69.9%
Respite 41 1.93%
Removal(from the wild) 9 0.42%
Animals Rehomed(Total) 1538
Rehomed 1260 81.92%
Fostered 113 7.35%
Returned to Owner 21 1.37%
Released 3 0.20%
Donated to Zoo/Insttuton 141 9.17%
Animal Deaths(Total) 116
Euthanised(medical) 34 29.31%
Euthanised(non-medical) 0 0%
Died 82 70.69%
2022 2022 2022 2022
Reason for Rehoming Tota
l
% of
Rehomes
% of
Total
Aggression of Animal 24 1.61% 1.13%
Animal Size 20 1.34% 0.94%
Change of Circumstances 81 5.44% 3.81%
Closing Down 112 7.53% 5.27%
Cost of Care 229 15.39% 10.77%
Domestc Issue 45 3.02% 2.12%
Found in Wild 1 0.07% 0.05%
Ill Health(Animal) 32 2.15% 1.51%
Ill Health(Owner) 231 15.52% 10.87%
Landlord Issues 50 3.36% 2.35%
Loss of Interest 62 4.17% 2.92%
Moving Home 277 18.62% 13.03%
Not Able to Provide Facilites 148 9.95% 6.96%
Other 15 1.01% 0.71%
Police/Authorites 4 0.27% 0.19%
Pregnancy 19 1.28% 0.89%
Rescue Centre 39 2.62% 1.83%
Too ManyAnimals 79 5.31% 3.72%
Unknown 19 1.28% 0.89%
Zoo 1 0.07% 0.05%
Total 1488
Taxa Found in the Wild Total
Insects
1
European Mants 1
Lizards
4
Bearded Dragon 1
Black Roughneck Monitor 1
Green Iguana 1
Moorish Gecko 1
Snakes
25
California Kingsnake 1
Checkered Garter Snake 1
Common Boa 2
Corn Snake 19
Royal Python 1
Rufous Beaked Snake 1
Tortoises
12
Eastern Hermann's
Tortoise
5
Horsfeld's Tortoise 4
Spur-Thighed Tortoise 3
Turtles
40
Turtles
40
African Helmeted Turtle 1
Common Box Turtle 1
Common Musk Turtle 9
Common SnappingTurtle 2
False MapTurtle 1
MapTurtle 1
Mississippi MapTurtle 1
Peninsula Cooter 1
Red-Eared Slider 4
River Cooter 3
Yellow-Bellied Slider 16
Total
82

----- Start of picture text -----
Key Issues in Reptile Rehoming Compared
Across 2021-2022
4.5%
3.98% 3.98%
4.0%
3.5%
2.92%
3.0%
2.54%
2.5%
1.83%
2.0%
1.39%
1.5%
1.0%
0.5%
0.0%
Abandoned Animals Loss of Interest in Animal Ill Health (Animal)
2021 2022
% of Total Animals Taken In
----- End of picture text -----*

Intake Rehome
d
Died Rehomed
(%)
Died
(%)
296 173 7 58.45% 2.36%
755 534 34 70.73% 4.50%
1148 1037 54 90.33% 4.70%
1508 1392 82 92.31% 5.44%
2126 1538 116 72.34% 5.46%
2
###
#
5.02% 5.02% 5.02
%
5.02% 5.02%

----- Start of picture text -----
NCRW Rehoming and Death Rates Over 5
Years
100%
80%
60%
40%
20%
0%
2018 2019 2020 2021 2022
Years in Operation
Rehomed (%) Died (%)
Percentage of Intake
----- End of picture text -----

Taxa Animals Species % of
Intake
% of
Species
Crustaceans 3 2 0.14% 1.06%
Frogs and
Toads
42 14 1.98% 7.45%
Insects 2 1 0.09% 0.53%
Lizards 427 52 20.08% 27.66%
Molluscs 51 1 2.4% 0.53%
Myriapods 3 3 0.14% 1.6%
Salamanders 13 1 0.61% 0.53%
Scorpions* 90 11 4.23% 5.85%
Snakes 556 38 26.15% 20.21%
Spiders* 53 13 2.49% 6.91%
Tortoises 253 12 11.9% 6.38%
Turtles 633 40 29.77% 21.28%
Total 2126 188
Top 10 Taxa in 2022 Top 10 Taxa in 2022 Top 10 Taxa in 2022 Top 10 Taxa in 2022 Top 10 Taxa in 2022 Top 10 Taxa in 2022
Taxa Rescu
e
Rehom
e
Respit
e
Remova
l
Tota
l
Musk Turtles* 92 150 2 0 244
Corn Snake 47 130 0 0 177
Royal Python 21 140 1 0 162
Bearded Dragon 23 115 6 0 144
Pond Slider Turtles** 49 82 0 6 137
Mediterranean Tortoises*** 17 85 11 0 113
Leopard Gecko 9 90 2 0 101
Common Boa 24 76 0 0 100
MapTurtles**** 24 62 0 0 86
Horsfeld's Tortoise 12 42 2 0 56
Length of Time Owned Prior to
Rehoming
Length of Time Owned Prior to
Rehoming
Longest Period 75years
Shortest Period 1 week
Average Period 6.16years

Animals Taken in During 2022 by Region

National Center for Reptile Welfare
National Center for Reptile Welfare
National Center for Reptile Welfare
1195393 CC16a
For the period
from
4-Aug-21 To 31-Jan-23
Section A Receipts and payments
A1 Receipts
Contributions
80,763
-
-
-
-
-
-
-
80,763
-
-
Sub total -
Total receipts 80,763
A3 Payments
Miscellaneous expense
2,826
Vehicle runningexpense
7,841
Other office
2,791
Purchase
31,168
Repairs & Maintenance
5,637
Subscrptioons
1,199
Travel
1,981
Subcontractor
11,245
Accountancyfee
594
Sub total 65,282
-
-
Sub total -
Total payments 65,282
Net of receipts/(payments) 15,481
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 15,481
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
80,763
-
-
-
-
-
-
-
80,763
-
-
-
80,763
2,826
7,841
2,791
31,168
5,637
1,199
1,981
11,245
594
65,282
-
-
-
65,282
15,481
-
-
15,481
Last year
to the nearest £
- 80,763 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 80,763 -
- -
- - -
- - -
- 80,763 -
- 2,826 -
- 7,841 -
- 2,791 -
- 31,168 -
- 5,637 -
- 1,199 -
- 1,981 -
- 11,245 -
- 594 -
- 65,282 -
- -
- -
- - -
- 65,282 -
- - 15,481 -
- - - -
- - - -
- - 15,481 -
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Bank balance
Details
Details
Details
Details
Accountancy fee payable
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
16,075
-
-
16,075
Agreement Error
to nearest £
-
-
-
-
-
594
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Accountancy fee payable 594 -
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Date of approval

morethan ‹¿• A C C O U N T A N T S

Dated: 09 January 2024

National Center for Reptile Welfare

FAULKNERS FARM COTTAGES ASHES LANE HADLOW TONBRIDGE TN11 0AN

Subject: Independent examiner’s report to the trustees of National Center for Reptile Welfare

Dear Sir/Madam,

I report to the trustees on my examination of the accounts of the National Center for Reptile Welfare (The Charitable Incorporated Organization) for the year ended 31 January 2023.

Responsibilities and Basis of Report

As the charity trustees of the Charitable Incorporated Organization, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (’the Act’).

I report in respect of my examination of the Charitable Incorporated Organization accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(S)(b) of the Act.

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. Accounting records were not kept in respect of the Charitable Incorporated Organization as required by section 130 of the Act; or

  2. The accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn to this report in order to enable a proper understanding of the accounts to be reached.

Yours Sincerely

Daniel Rose on Behalf of More Than Accountants Ltd

(Director)

Mare Than Accountants Ltd Burnden House, Viking Street, Bolton, BL3 2RR t: 0161 804 0808 e: info@morethanaccountants.co.uk w: www.morethanaccountants.co.uK Registered Office: Burnden House, Viking Street, Bolton, BM 2RR Company Number: O997dO \5 Registered in England and Wales